• Prepared monthly management reports• Handling petty cash• Responsible for Bank reconciliation• Follow up for payment from customers• Coordinated with the team in mapping business - client’s requirements and translating these requirements into functional specifications.• Managed payables and receivables.

• Preparing all general ledgers accounts such as journals, purchases, revenue and expense entries.• Handling the books of accounts independently, including books of cash transaction, bank transaction- reconciliation.• Maintaining all sales and purchase records • Managed the payroll in the firm alongside the handling of petty cash and other minor expenses.